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Set up an email body message when sending a customer invoice via email
It should be possible to set up a body text to be used when sending a sales invoice to customers by email through print management. Because emails that are sent out now for customer invoices do not contain a body text and are thus empty, the invoice very often arrives in the junk email folder of customers.
Even more convenient would be the ability to assign an email template with a body text, a subject, possibly some placeholders, in different languages.
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Provide list of effective purchase agreements when selecting a vendor in a planned purchase order
Currently, in the dropdown of the "Vendor" field in a planned purchase order, you have the possibility to see:
- all vendors
- vendors according to trade agreements
- vendors according to external item descriptions
- approved vendors
It would be very useful if we could also see for what vendors we currently have an effective purchase agreement for this item. Including some information about e.g. the unit price. Based on that, an easier decision could be made about what vendor to select for a certain planned purchase order.
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